FRN:
2820734
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $228,398.96 to $218,327.63 to remove the ineligible services: 49% of CON-SNTP-ISR4431A for $734.85/month and 49% of CON-SNTP-ISR4X51-X for $104.43/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$185,578.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$185,578.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$2,107.82
Ineligible Monthly Cost:
$0.00
$839.28
Annual Recurring Charges:
$0.00
$15,222.48
One Time Cost:
$228,398.96
$203,105.15
One Time Ineligible Cost:
$0.00
$203,105.15
Total Cost:
$228,398.96
$218,327.63
Requested Amount:
$194,139.12
$185,578.49